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picture1_Expense Breakdown Template 42916 | Vcpitch Deck 1


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File: Expense Breakdown Template 42916 | Vcpitch Deck 1
example add l slides appendix slides timeline history milestones prior funding detailed value proposition to clients users partners detailed financials revenue and expense breakdown showing of total revenue expenses average ...

icon picture PPT Filetype Power Point PPT | Posted on 16 Aug 2022 | 3 years ago
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         Example Add’l Slides / Appendix Slides
         •  Timeline: History, Milestones & Prior Funding
         •  Detailed Value Proposition to Clients / Users / Partners
         •  Detailed Financials: Revenue and expense breakdown, showing % of total revenue / expenses
         •  Average Revenue Per User (ARPU)? Per Client Size?  
         •  Life-time Value of Customer (Churn Rate?) vs. Cost to Acquire Customer
         •  Breakeven Analysis: Base-case vs. Bare-bones case.  # Clients / $ Revenue needed?
         •  Pipeline of potential clients, % likelihood of closing, revenue potential from pipeline
         •  Partnership Agreements / Structures
         •  Proprietary aspects not discussed in core deck
         •  Additional Strategy Slides: Ex. Architecture, How to avoid/limit circumvention, Funnel system of 
            business operations, Growth strategy
         •  Capital Structure: Ownership of founders & current investors
         •  Competitors Capital Raises / Investors
         •  Head Count ( # Employees) Projections / Key Hires Needed
         •  Additional Screen Shots from Demo
         •  Summary Slide: Why We’ll Be Successful (Add if deck > 15 slides, otherwise too redundant)
                                                                                                                                 2
   Cover Slide
   • Logo / Name of Company 
   • Purpose of Presentation: “Investor Presentation” 
   • Date
   • Optional: 
    • Logos of accelerator, awards, publications featuring company
    • Slogan 
    • Name of Presenter / CEO
                                          3
   Elevator Pitch Slide
   Create a brief one liner that describes:
   •
    What’s your vision? Ultimate solution for customers/users?
   •
    What is the Business?  Service?  Product? 
   •
    What’s the core problem (describe pain) in the marketplace 
   and the solution you’re providing? 
                                            4
   Team
   • Core Team: The Founders & Chiefs
   • Photos (Optional)
   • Relevant Experiences / Successes (Exits?) / Failures 
    (Good war stories?)
   • Leadership Experience
   • Education
   • Don’t write sentences, use brief bullets
    “We are the right team who can execute this business plan 
                    because...”
                                          5
   Board / Advisors / Future Hires
   • Board of Directors?
   • Board of Advisors?
   • Relevancy / Support, other than big names?
   • State verbally: Are they investing?  Big points if “Yes”.  If 
    “No”, don’t bring it up, have a reason for why not if asked. 
   • Reference key holes in management or operations that 
    need to be filled (intros needed?).  Few companies have 
    the perfect team from the start, recognize that and solve it.
                                           6
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...Example add l slides appendix timeline history milestones prior funding detailed value proposition to clients users partners financials revenue and expense breakdown showing of total expenses average per user arpu client size life time customer churn rate vs cost acquire breakeven analysis base case bare bones needed pipeline potential likelihood closing from partnership agreements structures proprietary aspects not discussed in core deck additional strategy ex architecture how avoid limit circumvention funnel system business operations growth capital structure ownership founders current investors competitors raises head count employees projections key hires screen shots demo summary slide why we ll be successful if otherwise too redundant cover logo name company purpose presentation investor date optional logos accelerator awards publications featuring slogan presenter ceo elevator pitch create a brief one liner that describes what s your vision ultimate solution for customers is the ...

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